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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2016 <br />Payee <br />Number Name / Mailing Address <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />Stub <br />Message <br />MISC SUPPLIES <br />WINDOW WORK ON 359 <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY 6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />113991 EMERGENCY RESPONSE <br />SOLUTIONS <br />DIESEL FUEL <br />DIESEL FUEL <br />MISC OIL/LUBE <br />MISC OIULUBE <br />• <br />CIP 2016-2020 <br />STREET MAINT DIVA <br />BID <br />BEDS BUS PRK STORM <br />POND <br />FIRE HELMET <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />. . Document . . ... . . Due <br />Ty Number Itm Co Date <br />Summary Total <br />PV 81948 001 09101 6/10/2016 48334 <br />Summary Total <br />Payment Amount <br />PV 82001 001 09290 6/14/2016 44856 <br />Summary Total <br />Payment Amount <br />PV 81873 001 09101 ' 6/1/2016 45912 <br />Summary Total ' <br />PV 81874 001 09101 6/1/2016 45913 <br />PV <br />PV <br />Summary Total <br />81949 001 09101 6/3/2016 25085663 <br />81949 002 09101 6/3/2016 25085663 <br />Summary Total <br />Payment Amount <br />PV 81950 001 09101 6/3/2016 359008 <br />Summary Total <br />PV 82002 001 09101 6/3/2016 359010 <br />Summary Total <br />PV 82003 001 09605 6/3/2016 359009 <br />Summary Total <br />Payment Amount <br />PV 81951 001 09101 6/2/2016 6594 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />110.00 <br />139.74 <br />139.74 <br />249.74 <br />285.09 <br />285.09 <br />285.09 <br />925.00 <br />925.00 <br />672.53 <br />672.53 <br />54.95 <br />420.05' <br />475.00 <br />2,072.53 <br />69.88 <br />69.88 <br />182.75 <br />182.75 <br />182.75 <br />182.75 <br />435.38 <br />225.22 <br />225.22 <br />225.22 <br />